CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   6 DE FEBRERO   DE 2015                                                    ORDEN DE COMPRA N                 11/2015        
                                                                                          EXPEDIENTE N               1.323.736/2013        
SEOR(ES) ASCENSORES LA PLATA SRL                                                         CONVOCATORIA: LICIT. PUBLICA      146/2014        
CALLE 58 N 1939 ENTRE 133 Y 134                                                          DE FECHA 10 DE JUNIO DE 2014                      
C.P.: 1900 - LA PLATA -BS. AS.-                                                           APROBADO POR RES. ADM.GRAL      3.302/2014        
BUENOS AIRES                                                                              DE FECHA 19 DE DICIEMBRE DE 2014                  
T.E.:  4503008                                                                            VTO. PLAZO DE ENTREGA:  333 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    3    A|                1  | Efectuar la adecucin de los tres (3) ascensores instalados |        751.380,00|        751.380,00|        
|          |                   | en el edificio sito en Lavalle 1171- C.A.B.A.-, dependiente |                  |                  |        
|          |                   | de la Cmara Nacional de Apelaciones en lo Criminal y Corre-|                  |                  |        
|          |                   | ccional ,durante un perodo de 6 meses (entre el tercer y el|                  |                  |        
|          |                   | octavo mes de ejecucin del contrato), en un todo de acuerdo|                  |                  |        
|          |                   | con las Especificaciones Tcnicas, el Artculo 5de las mis-|                  |                  |        
|          |                   | mas y el Plan de Trabajo adjuntos.                          |                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | UN (1) AO- Segn lo indicado en el Art. 18 de Especifica- |                  |                  |        
|          |                   | ciones Tcnicas.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo,|        220.000,00|        220.000,00|        
|          |                   | de los tres (3) ascensores instalados en el edificio sito en|                  |                  |        
|          |                   | Lavalle 1171- C.A.B.A., dependiente de la Cmara Nacional de|                  |                  |        
|          |                   | Apelaciones en lo Criminal y Correccional con un servicio de|                  |                  |        
|          |                   | guardia permanente por el perodo que se indica, durante el |                  |                  |        
|          |                   | periodo comprendido entre el mes de Febrero y el 31 de Di-  |                  |                  |        
|          |                   | ciembre de 2015.                                            |                  |                  |        
|          |                   | IMPORTE MENSUAL:         20.000,00                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4    A|                1  | Efectuar la adecucin de los cuatro (4) ascensores instala- |        943.543,00|        943.543,00|        
|          |                   | dos en el edificio sito en Paraguay 1536 - C.A.B.A.-, depen-|                  |                  |        
|          |                   | diente de la Cmara Nacional de Apelaciones en lo Criminal  |                  |                  |        
|          |                   | y Correccional, durante un perodo de 8 meses (entre el ter-|                  |                  |        
|          |                   | cer y el dcimo mes de ejecucin del contrato) en un todo   |                  |                  |        
|          |                   | de acuerdo a las Especificaciones Tcnicas, el Articulo 5de|                  |                  |        
|          |                   | las mismas y el plan de trabajo adjuntos.                   |                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) AO- segn lo indicado en el Art. 18 de las Especi- |                  |                  |        
|          |                   | ficaciones Tcnicas.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo- correctivo, |        250.000,00|        250.000,00|        
|          |                   | de los cuatro ascensores instalados en el edificio sito en  |                  |                  |        
|          |                   | Paraguay 1536 -C.A.B.A.- dependiente de la Cmara Nacional  |                  |                  |        
|          |                   | de Apelaciones en lo Criminal y Correccional con un servicio|                  |                  |        
|          |                   | de guardia permanente por el perodo que se indica, durante |                  |                  |        
|          |                   | el perodo comprendido entre el 1 de Marzo  y el 31 de     |                  |                  |        
|          |                   | Diciembre de 2015.                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.164.923,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   11/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.164.923,00|        
|          |                   |                                                             |                  |                  |        
|    4     |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              25.000,00                     |                  |                  |        
|    5    A|                1  | Efectuar la adecuacin de los dos ascensores instalados en  |        500.919,00|        500.919,00|        
|          |                   | el edificio sito en Lavalle 1638- C.A.B.A.-, dependiente de |                  |                  |        
|          |                   | la Cmara Nacional de Apelaciones en lo Criminal y Correc-  |                  |                  |        
|          |                   | ccional, durante un perodo de 3 meses (entre el tercer y   |                  |                  |        
|          |                   | sexto mes de ejecucin del contrato) de acuerdo a las Espe- |                  |                  |        
|          |                   | cificaciones Tcnicas, el Articulo 5 de las mismas y el    |                  |                  |        
|          |                   | plan de trabajo adjuntos.                                   |                  |                  |        
|          |                   | PLAZO DE GARANTA:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UN (1) AO- Segn lo indicado en el Articulo 18 de las Es- |                  |                  |        
|          |                   | pecificaciones Tcnicas.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo-correctivo, y|        120.000,00|        120.000,00|        
|          |                   | las reparaciones de los dos (2) ascensores instalados en el |                  |                  |        
|          |                   | edificio sito en Lavalle 1638 -C.A.B.A.-, dependiente de la |                  |                  |        
|          |                   | Cmara Nacional de Apelaciones en lo Criminal y Correccional|                  |                  |        
|          |                   | con un servicio de guardia permanente por el perodo que se |                  |                  |        
|          |                   | indica, durante el perodo comprendido entre el 1 de Marzo |                  |                  |        
|          |                   | y el 31 de diciembre de 2015.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              12.000,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.785.842,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES SETECIENTOS OCHENTA Y CINCO MIL     |                  |                  |        
|          |                   | OCHOCIENTOS CUARENTA Y DOS                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIN GENERAL DE INFRAESTRUCTURA JUDICIAL , SITA EN AV. |                  |                  |        
|          |                   | R. S. PEA N 1190, 5 PISO, OFIC. 54, C.A.B.A.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDR DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICIN DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCIN,CON UN PLAZO DE ANTI-|                  |                  |        
|          |                   | CIPACIN DE TREINTA (30) DAS AL VENCIMIENTO REFERIDO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES, ESPECIFICACIONES TCNICAS,  |                  |                  |        
|          |                   | ANEXO I, EL PLAN DE TRABAJO, PLANILLA DE CONTROL,NOTAS ACLA-|                  |                  |        
|          |                   | TORIAS Y CLAUSULAS GENERALES.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N   11/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                2.785.842,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.